Detail - oriented Financial Reporting Senior Analyst preparing financial statements for compliance with regulatory standards at U.S. Bank. Overseeing audit processes and providing training to new staff on procedures.
About the role
- FP&A Planning Lead managing the complete rolling P&L forecast process for global business. Driving accurate forecasts and strategic decision-making in a collaborative finance environment.
Responsibilities
- Own and manage the complete rolling P&L forecast process
- Build out scenario models and sensitivity analysis
- Drive forecast accuracy through variance analysis
- Develop a leading indicator scorecard
- Build strong, collaborative relationships with divisional finance teams
Requirements
- Qualified accountant (ACA, ACCA, CIMA) or equivalent qualification preferred, or qualified by experience
- Significant experience in FP&A or financial planning roles
- Proven ability to understand context behind the numbers
- Strong influencing skills and ability to challenge senior stakeholders
- Collaborative team player with a growth mindset
- Strong knowledge of Excel, financial modelling, and data analysis
Benefits
- 25 days holiday
- Matched pension scheme
- Charity day allocated to support a cause that matters to you
- Opportunities to accelerate your career
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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